The Role
The Controllership Analyst will support financial reporting, internal controls, and accounting processes, ensuring regulatory compliance and accurate financial data.
Summary Generated by Built In
As we expand our footprint in Brazil, we are looking for passionate individuals to drive strategic partnerships and streamline operations. Below are two job descriptions for open roles in our Coins.xyz Brazil team.
We are seeking a Controllership Analyst to support financial reporting, internal controls, and accounting processes for Coins.xyz Brazil. This role ensures accurate financial data, regulatory compliance, and efficient integration between Finance, Treasury, and operational teams.
Key Responsibilities
- Support monthly closing, account reconciliation, and preparation of financial statements.
- Prepare management reports, financial indicators, and variance analyses.
- Monitor revenues, expenses, and operational costs, identifying improvements.
- Ensure compliance with Brazilian regulations (BACEN and Receita Federal).
- Manage accounting of crypto-related operations, including settlements and FX variations.
- Maintain strong internal controls and data integrity across systems, need to keep a rigorous track on every transaction monitoring the counterparties and receipts/contracts to justify each of our transfers.
- Assist with budgeting, forecasting, and financial analysis.
- Reconcile on-chain/off-chain transactions and support cash flow monitoring.
- Prepare and submit ECD, ECF, and perform accurate tax calculations.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related fields.
- 1+ years of experience in controllership, accounting, or auditing (preferably fintech or crypto).
- Solid knowledge of BR GAAP, tax obligations (ECD/ECF), and regulatory compliance.
- Experience with financial ERPs and Excel/Google Sheets
- Strong analytical skills, attention to detail, and good communication.
- Fluency in Portuguese and English.
Top Skills
Excel
Financial Erps
Google Sheets
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The Company
What We Do
Coins.ph is on a mission to create an open financial system by providing everyone easy access to Web3 and digital assets. Launched in 2014, Coins.ph is the most established crypto brand in the Philippines and has gained the trust of more than 16 million users. Through the easy-to-use mobile app, users can buy and sell a variety of cryptocurrencies and access a wide range of financial services. We're a fast-growing startup looking for passionate, motivated, and exceptional people to join us in doing work that matters. Visit http://coins.ph/careers to learn more
